Civic Intelligence

Camelot Casitas

990 • Fiscal year 2012 • EIN 86-0980809

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$349,136

Down $13,118 (-3.6%) from 2011

Net Assets

Down

$324,024

Down $27,295 (-7.8%) from 2011

Liabilities

Up

$25,112

Up $14,177 (+130%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,072

Up $8,926 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $414,486Liabilities 2010: $48,172Net Assets 2010: $366,3142010Assets 2011: $362,254Liabilities 2011: $10,935Net Assets 2011: $351,3192011Assets 2012: $349,136Liabilities 2012: $25,112Net Assets 2012: $324,0242012Assets 2013: $330,839Liabilities 2013: $27,171Net Assets 2013: $303,6682013Assets 2014: $333,458Liabilities 2014: $35,309Net Assets 2014: $298,1492014Assets 2015: $318,136Liabilities 2015: $26,928Net Assets 2015: $291,2082015Assets 2016: $316,648Liabilities 2016: $28,711Net Assets 2016: $287,9372016Assets 2017: $309,249Liabilities 2017: $29,069Net Assets 2017: $280,1802017Assets 2018: $293,560Liabilities 2018: $26,305Net Assets 2018: $267,2552018Assets 2019: $290,586Liabilities 2019: $29,381Net Assets 2019: $261,2052019Assets 2020: $280,394Liabilities 2020: $30,023Net Assets 2020: $250,3712020Assets 2021: $276,975Liabilities 2021: $32,647Net Assets 2021: $244,3282021Assets 2022: $272,831Liabilities 2022: $26,947Net Assets 2022: $245,8842022Assets 2023: $278,763Liabilities 2023: $48,722Net Assets 2023: $230,0412023Assets 2024: $282,395Liabilities 2024: $36,630Net Assets 2024: $245,7652024

Highlighted filing

2012

Assets$349,136
Liabilities$25,112
Net Assets$324,024

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $69,5972010Expenses 2011: $72,1462011Expenses 2012: $81,0722012Revenue 2013: $54,805Expenses 2013: $75,161Net Income 2013: -$20,3562013Revenue 2014: $63,384Expenses 2014: $68,903Net Income 2014: -$5,5192014Revenue 2015: $62,510Expenses 2015: $69,451Net Income 2015: -$6,9412015Revenue 2016: $66,600Expenses 2016: $69,871Net Income 2016: -$3,2712016Revenue 2017: $71,650Expenses 2017: $79,407Net Income 2017: -$7,7572017Revenue 2018: $71,949Expenses 2018: $84,874Net Income 2018: -$12,9252018Revenue 2019: $75,630Expenses 2019: $81,680Net Income 2019: -$6,0502019Revenue 2020: $82,449Expenses 2020: $93,283Net Income 2020: -$10,8342020Revenue 2021: $85,386Expenses 2021: $91,429Net Income 2021: -$6,0432021Revenue 2022: $89,236Expenses 2022: $87,680Net Income 2022: $1,5562022Revenue 2023: $90,614Expenses 2023: $106,457Net Income 2023: -$15,8432023Revenue 2024: $99,574Expenses 2024: $83,850Net Income 2024: $15,7242024

Highlighted filing

2012

Revenue-
Expenses$81,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$53,777
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and special services and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
86-0980809
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, ths Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examiniation by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2009 remain open.
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IRS990ScheduleD/TotalOfBookValueLandBuildings0324170
IRS990ScheduleD/TotalRevenuePerForm990053777
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt081072
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt053777
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.46$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.30$0.91$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.44$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.29$2.61$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.26$2.67$0.72$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.29$2.88$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.27$2.91$0.63$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.35$2.98$0.63$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$0.55$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.25$3.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.48$3.66$0.70